Civic Intelligence

Downtown Madison Partners Inc.

990EZ • Fiscal year 2012 • EIN 39-1468611

Jan 01, 2012 to Dec 31, 2012 • Filed on May 28, 2014

122 W Washington Ave No 25053703-2732
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-17900%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.1%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$16,424

Down $1,074 (-6.1%) from 2011

Net Assets

Down

$16,424

Down $1,074 (-6.1%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$6

Down $3 (-33%) from 2011

Expenses

Down

$1,080

Down $831 (-43%) from 2011

Net Income

Up

-$1,074

Up $828 (+44%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0-$10KAssets 2010: $19,989Liabilities 2010: $589Net Assets 2010: $19,4002010Assets 2011: $17,498Net Assets 2011: $17,4982011Assets 2012: $16,424Liabilities 2012: $0Net Assets 2012: $16,4242012Assets 2013: $15,614Liabilities 2013: $0Net Assets 2013: $15,6142013Assets 2014: $615Liabilities 2014: $1,100Net Assets 2014: -$4852014Assets 2015: $10,584Liabilities 2015: $1,900Net Assets 2015: $8,6842015Assets 2016: $12,087Liabilities 2016: $2,735Net Assets 2016: $9,3522016Assets 2017: $2,091Liabilities 2017: $3,595Net Assets 2017: -$1,5042017Assets 2018: $12,342Liabilities 2018: $13,855Net Assets 2018: -$1,5132018Assets 2019: $25,314Liabilities 2019: $3,605Net Assets 2019: $21,7092019Assets 2020: $3,159Liabilities 2020: $0Net Assets 2020: $3,1592020Assets 2021: $3,160Liabilities 2021: $0Net Assets 2021: $3,1602021Assets 2022: $3,346Liabilities 2022: $0Net Assets 2022: $3,3462022Assets 2023: $24,315Liabilities 2023: $20,000Net Assets 2023: $4,3152023

Highlighted filing

2012

Assets$16,424
Liabilities$0
Net Assets$16,424

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2010: $102010Revenue 2011: $9Expenses 2011: $1,911Net Income 2011: -$1,9022011Revenue 2012: $6Expenses 2012: $1,080Net Income 2012: -$1,0742012Revenue 2013: $5Expenses 2013: $815Net Income 2013: -$8102013Revenue 2014: $1Expenses 2014: $16,100Net Income 2014: -$16,0992014Revenue 2015: $24,003Expenses 2015: $14,834Net Income 2015: $9,1692015Revenue 2016: $1,503Expenses 2016: $835Net Income 2016: $6682016Revenue 2017: $8,304Expenses 2017: $19,160Net Income 2017: -$10,8562017Revenue 2018: $1Expenses 2018: $10Net Income 2018: -$92018Revenue 2019: $23,222Expenses 2019: $0Net Income 2019: $23,2222019Revenue 2020: $5,470Expenses 2020: $23,220Net Income 2020: -$17,7502020Revenue 2021: $1Expenses 2021: $0Net Income 2021: $12021Revenue 2022: $1,250Expenses 2022: $1,064Net Income 2022: $1862022Revenue 2023: $3,450Expenses 2023: $2,481Net Income 2023: $9692023

Highlighted filing

2012

Revenue$6
Expenses$1,080
Net Income-$1,074
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 28, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Downtown madison partners, inc. Provides financial and organizational support to downtown madison, inc. In its mission to promote downtown madison.

Filing and Contact Details

Filer

EIN
39-1468611
Raw XML Appendix127 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY016424
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1074
IRS990EZ/FeesAndOthPymtToIndContractors01080
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/GrossReceipts06
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IRS990EZ/NetAssetsOrFundBalancesEOY016424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDWARD CLARKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PABLO SANCHEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MATT CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALLEN ARNTSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DOWNTOWN MADISON PARTNERS, INC. PROVIDES FINANCIAL AND ORGANIZATIONAL SUPPORT TO DOWNTOWN MADISON, INC. IN ITS MISSION TO PROMOTE DOWNTOWN MADISON.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NONE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10122 W WASHINGTON AVE NO 250
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0537032732
IRS990EZ/TheBooksAreInCareOf/NamePerson0NICK CURRAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06082551008
IRS990EZ/TotalAssets/BOY017498
IRS990EZ/TotalAssets/EOY016424
IRS990EZ/TotalExpenses01080
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue06
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.DOWNTOWNMADISON.ORG
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0391422114
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10DOWNTOWN MADISON INC
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(6)
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 6..
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391468611
ReturnHeader/Filer/Name/BusinessNameLine10DOWNTOWN MADISON PARTNERS INC
ReturnHeader/Filer/NameControl0DOWN
ReturnHeader/Filer/Phone06082551008
ReturnHeader/Filer/USAddress/AddressLine10122 W WASHINGTON AVE NO 250
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0537032732
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-28
ReturnHeader/Officer/Name0PABLO SANCHEZ
ReturnHeader/Officer/Phone06082551008
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0390974031
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEGNER CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102110 LUANN LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537133074
ReturnHeader/Preparer/Name0SCOTT HAUMERSEN CPA
ReturnHeader/Preparer/Phone06082744020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-02T15:46:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$24.3$20.0$4.32$3.45$2.48$0.97
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$1.25$1.06$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$5.47$23.2$17.8
2019Detailed filing. Detailed filing data is available for this year.$25.3$3.61$21.7$23.2$0.00$23.2
2018Detailed filing. Detailed filing data is available for this year.$12.3$13.9$1.51$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.09$3.60$1.50$8.30$19.2$10.9
2016Detailed filing. Detailed filing data is available for this year.$12.1$2.74$9.35$1.50$0.84$0.67
2015Detailed filing. Detailed filing data is available for this year.$10.6$1.90$8.68$24.0$14.8$9.17
2014Detailed filing. Detailed filing data is available for this year.$0.62$1.10$0.49$0.00$16.1$16.1
2013Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$0.01$0.82$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.00$16.4$0.01$1.08$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$17.5$0.01$1.91$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.59$19.4$0.01